2011-09-22T09:09:28-07:00 2010-12-31 WARNICK MAESTAS & MARONEY 2875 MICHELLE DRIVE STE 220 IRVINE CA 926061021 990PF 2010-01-01 330441985 MARK CHAPIN JOHNSON FOUNDATION MARK 7143058360 PO BOX 3088 MISSION VIEJO CA 92690 MARK CHAPIN JOHNSON 2011-09-22 Martin L Maroney 7144441177 2010 2016-03-07 17:11:31Z X X 7010455 X X 48991 48991 9459 9459 4167 4167 4167 1680 -3899 -3899 58718 58718 1680 620 4245 560 560 -130 2240 26082 4722 27815 22253 66154 22813 0 229150 229150 295304 22813 229150 -236586 35905 1680 7072846 6749152 6749152 156573 273274 254465 24176 17338 9078 6838 6838 7238497 7029264 7010455 0 X 7238497 7029264 7238497 7029264 7238497 7029264 7238497 -236586 27353 7029264 7029264 FROM K-1 P 2000-01-01 2010-07-01 2487 2487 2487 FROM K-1 P 2010-01-01 2010-07-01 1680 1680 1680 4167 1680 false 261282 7124316 0.03668 235682 7480069 0.03151 234325 6295832 0.03722 237018 6296411 0.03764 252400 6352824 0.03973 0.18278 0.03656 6810229 248948 359 249307 229150 718 718 718 2427 2427 1709 1709 false false false false false false false false true true CA true false false false false true N/A MARTIN MARONEY 7144441177 2875 MICHELLE SUITE 220 IRVINE CA 92606 false false false false false false false false false false false false false false false false false false false false false false false false false false BARBARA HILLER JOHNSON PO BOX 3088 MISSION VIEJO CA 92690 1.00 0 MARK CHAPIN JOHNSON PO BOX 3088 MISSION VIEJO CA 92690 2.00 0 NONE NONE CHAPMAN UNIVERSITYONE UNIVERSITY DRIVEORANGE, CA 92866 35000 BOYS HOPE/GIRLS HOPE1041 W 18TH STREET, SUITE A101COSTA MESA, CA 92627 31000 HOOVER INSTITUTION STANFORD UNIVERSITY326 GALVEZ STREETSTANFORD, CA 92866 50000 CLAREMONT GRADUATE UNIVERSITY165 EAST 10TH STREETCLAREMONT, CA 91711 25000 0 6913938 0 6913938 0 6913938 103709 6810229 340511 340511 718 718 339793 339793 339793 229150 229150 229150 339793 43348 229150 43348 0 185802 153991 MARK CHAPIN JOHNSON X MARK CHAPIN JOHNSON FOUNDATION PO BOX 3088 MISSION VIEJO CA 92690 WRITTEN NONE NONE UNIVERSITY OF MICHIGAN 1400 E MEDICAL CENTER DR SPC 5940 ANN ARBOR MI 48109 NONE NONE SPONSORSHIP OF PROGRAM 25000 OC INTERNATIONAL PO BOX 36900 COLORADO SPRINGS CO 80936 NONE NONE SPONSORSHIP OF PROGRAM 2400 WORLD AFFAIRS COUNCIL 2102 BUSINESS CENTER DR IRVINE CA 92612 NONE NONE SPONSORSHIP OF PROGRAM 750 ST ANNE SCHOOL 32451 BEAR BRAND ROAD LAGUNA NIGUEL CA 92677 NONE NONE SPONSORSHIP OF PROGRAM 1000 SAINT MATTHEW CHURCH 1111 W TOWN COUNTRY RD 14 ORANGE CA 92868 NONE NONE SPONSORSHIP OF PROGRAM 5000 PACIFIC SYMPHONY ORCHESTRA 3631 S HARBOR BLVD STE 100 SANTA ANA CA 92704 NONE NONE SPONSORSHIP OF PROGRAM 15000 OC FORUM 13700 ALTON PARKWAY SUITE 154 IRVINE CA 92618 NONE NONE SPONSORSHIP OF PROGRAM 2500 HOOVER INSTITUTION STANFORD UNIVERSITY STANFORD CA 94305 NONE NONE SPONSORSHIP OF PROGRAM 50000 CLAREMONT UNIVERSITY 165 EAST TENTH ST CLAREMONT CA 91711 NONE NONE SPONSORSHIP OF PROGRAM 25000 CHAPMAN UNIVERSITY ONE UNIVERSTIY DR ORANGE CA 92866 NONE NONE SPONSORSHIP OF PROGRAM 35000 OHIO UNIVERSITY FOUNDATION PO BOX 869 ATHENS OH 45701 NONE NONE SPONSORSHIP OF PROGRAM 500 BLIND CHILDRENS LEARNING CENTER 18542-B VANDERLIP AVENUE SANTA ANA CA 92705 NONE NONE SPONSORSHIP OF PROGRAM 11000 BOYS HOPEGIRLS HOPE OF CALIFORNIA 1041 W 18TH STREET STE A101 COSTA MESA CA 92627 NONE NONE SPONSORSHIP OF PROGRAM 31000 SANTA MARGARITA CATHOLIC HIGH SCHOO 22062 ANTONIO PARKWAY RANCHO SANTA MARGARI CA 92688 NONE NONE SPONSORSHIP OF PROGRAM 25000 229150 48991 9459 3899 4167 58718 58718 false false false false false false false false false false ACCOUNTING FEES 4245 0 0 0 OFFICE FURNITURE 2008-07-01 777 301 57 0.1749 136 WALLCOVERING 2006-07-01 5032 1547 66 0.0693 349 COMPUTER 2006-07-01 4454 3684 53 0.1152 513 OFFICE FURNITURE 2006-07-01 6596 4535 57 0.0893 589 OFFICE DECOR 2006-07-01 7317 5031 57 0.0893 653 Miscellaneous 24176 17338 6838 6838 LEGAL FEES 620 0 0 0 TELEPHONE 2045 PASS THRU DEDUCTIONS FROM K-1 22253 22253 OFFICE EXPENSE 878 MEETINGS 146 LICENSES 25 INTERNET 1788 INSURANCE 570 BANK CHARGES 110 Other Investment Income -3899 -3899 BOOK/TAX DIFFERENCES 27353 PROPERTY TAXES 178 FEDERAL EXCISE TAX 364 CA TAX 56